Founded in 2016, S A Henry, classified under reg no. 10350995 is an active company. Currently registered at 504 504 Vm1 BD17 7EE, Shipley the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Stuart H., appointed on 30 August 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 504 504 Vm1 |
Office Address2 | Salts Mill Road |
Town | Shipley |
Post code | BD17 7EE |
Country of origin | United Kingdom |
Registration Number | 10350995 |
Date of Incorporation | Tue, 30th Aug 2016 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Stuart H. The abovementioned PSC and has 75,01-100% shares.
Stuart H.
Notified on | 13 August 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 67 | 1 045 | |||||
Current Assets | 67 | 5 903 | 3 826 | 11 661 | 26 871 | 13 282 | |
Debtors | 1 813 | ||||||
Net Assets Liabilities | 1 | 556 | -2 680 | 4 292 | 2 693 | 19 209 | 7 111 |
Property Plant Equipment | 9 | ||||||
Total Inventories | 5 904 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 624 | 8 762 | 844 | 10 000 | 1 680 | 435 | |
Fixed Assets | 179 | 1 310 | 1 032 | 1 032 | 760 | ||
Intangible Assets | 170 | ||||||
Intangible Assets Gross Cost | 170 | ||||||
Net Current Assets Liabilities | 67 | 8 762 | 2 982 | 22 866 | 25 191 | 12 847 | |
Profit Loss | 529 | 4 532 | |||||
Property Plant Equipment Gross Cost | 9 | ||||||
Raw Materials Consumables Used | 23 844 | 21 390 | |||||
Staff Costs Employee Benefits Expense | 4 000 | 8 000 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 440 | 1 062 | |||||
Total Additions Including From Business Combinations Intangible Assets | 170 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 | ||||||
Total Assets Less Current Liabilities | 1 | 68 | 8 941 | 4 292 | 23 898 | 26 223 | 13 607 |
Turnover Revenue | 29 813 | 34 984 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 7th, October 2023 |
accounts | Free Download (8 pages) |
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